BLUE WORLD RESEARCH INSTITUTE INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BLUE WORLD RESEARCH INSTITUTE INC (EIN 82-4673877)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-23
IRS object ID
202302969349100640
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-23T06:37:55-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593406650PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Higginbotham Companies IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13790 N Cocoa BlvdAddressLine1Txt
CityCocoaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32926ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824673877EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE WORLD RESEARCH INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone3214052826PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1728 WEST AVE STE 174AddressLine1Txt
CityCOCOACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32927ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMISON SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3214052826PhoneNum
Signature2023-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMISONPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPedro BaldeonPreparerPersonNm
PTINP01825114PTIN
Phone3216325726PhoneNum
Preparation2023-10-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$282,938FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Net Gain Sale Ast Rev And Expnss$4,395NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$14,648GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,497,573OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$1,501,968OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,501,968TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$1,501,968TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$163,115CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Adj Net Incm$163,115CompOfcrDirTrstAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$140,162OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm$140,162OthEmplSlrsWgsAdjNetIncmAmt
Pension Empl Bnft Rev And Expnss$27,449PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Adj Net Incm$27,449PensionEmplBnftAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,322AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$3,322AccountingFeesAdjNetIncmAmt
Interest Rev And Expnss$59InterestRevAndExpnssAmt
Interest Adj Net Incm$59InterestAdjNetIncmAmt
Taxes Rev And Expnss$1,028TaxesRevAndExpnssAmt
Taxes Adj Net Incm$1,028TaxesAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$15,050DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$15,050DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$8,881OccupancyRevAndExpnssAmt
Occupancy Adj Net Incm$8,881OccupancyAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$5,448TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm$5,448TravConfMeetingAdjNetIncmAmt
Other Expenses Rev And Expnss$1,016,234OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$1,016,234OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$1,380,748TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,380,748TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,380,748TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,380,748TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$121,220ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$121,220AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$133,801CashBOYAmt
Cash EOY$134,152CashEOYAmt
Cash EOYFMV$134,152CashEOYFMVAmt
Acct Rcvbl$1,000AcctRcvblAmt
Acct Rcvbl BOY$2,050AcctRcvblBOYAmt
Acct Rcvbl EOY$1,000AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,000AcctRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$35,584LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,026LandBldgEquipAccumDeprecAmt
Land BOY$7,784LandBOYAmt
Land EOY$28,558LandEOYAmt
Land EOYFMV$28,558LandEOYFMVAmt
Other Assets BOY$15,817OtherAssetsBOYAmt
Other Assets EOY$119,228OtherAssetsEOYAmt
Other Assets EOYFMV$119,228OtherAssetsEOYFMVAmt
Total Assets BOY$159,452TotalAssetsBOYAmt
Total Assets EOY$282,938TotalAssetsEOYAmt
Total Assets EOYFMV$282,938TotalAssetsEOYFMVAmt
Other Liabilities EOY$17,052OtherLiabilitiesEOYAmt
Total Liabilities EOY$17,052TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Additional Paid In Capital BOY$2,045AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$2,045AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$157,407RetainedEarningBOYAmt
Retained Earning EOY$263,841RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$159,452TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$265,886TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$159,452TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$282,938TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$159,452TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$121,220ExcessRevenueOverExpensesAmt
Subtotal$280,672SubtotalAmt
Other Decreases$14,786OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$265,886TotNetAstOrFundBalancesEOYAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.BWRI.ORGWebsiteAddressTxt
Individual With BooksJAMISON SMITHIndividualWithBooksNm
Phone3214052826PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14660 FAY BLVDAddressLine1Txt
CityCOCOACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32927ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMISON SMITH
728 WEST AVE SUITE 174COCOAFL32927PRESIDENT060.00$163,115
ARTHUR WONG
728 WEST AVE SUITE 174COCOAFL32927VICE-PRESIDENT001.00$0
AMY SMITH
728 WEST AVE SUITE 174COCOAFL32927TREASURER, SECRETARY008.00$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonSARAH DRISCOLLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 PARKS STREETAddressLine1Txt
CityDUXBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02332ZIPCd
FieldValueIRS element (for citing)
TitleSENIOR SCIENTISTTitleTxt
Average Hrs Per Wk Devoted To Pos040.00AverageHrsPerWkDevotedToPosRt
Compensation$109,586CompensationAmt
Employee Benefits$1,456EmployeeBenefitsAmt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
FAUNA LABS INC
331 W MAIN SUITE 406DURHAMNC27701FAUNA DATA DIAGNOSTICS$56,833
WILD ME ORG
1726 N TERRY STREETPORTLANDOR97217FAUNA DATA DIAGNOSTICS$85,000
AMY SMITH
4660 FAY BLVDCOCOAFL32927MARKETING AND COMMUNICATION PROFESSIONAL SERVICES.$95,500

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Prior Year12018PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32020PriorYear3Yr
Total For Prior Years$90,000TotalForPriorYearsAmt
Prior Year Undistributed Incm$90,000PriorYearUndistributedIncmAmt
Taxable1$90,000Taxable1Amt
Undistributed Income CY$0UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (3 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ADMINISTRATIVE$1,647
MARINE ANIMAL ASSESS AND RESCUE$954,553
MARINE ANIMAL RESCUE TRAINING$541,373

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4,395RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,501,968RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,501,968TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1aINCOME WAS REPORTED AS ALLOWABLE ADMINISTRATIVE EXPENSES
1bINCOME WAS IN DIRECT SUPPORT OF THE BWRI MISSION TO RESPOND/RESEARCH MARINE ANIMAL
1cINCOME WAS IN DIRECT SUPPORT OF THE BWRI MISSION TO PROVIDE TRAINING ON MARINE ANIMAL RESCUE
8INCOME WAS IN DIRECT GAIN FROM THE SALE OF AN ASSET

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ACCOUNTING$2,280$2,280
PAYROLL PROCESSING FEES$1,042$1,042

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (21 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtAdjusted Net IncomeAdjustedNetIncomeAmt
DRONE2019-04-08$1,300$488SL/GDS0000000007.000000000000$186$186
AB INFLATABLE2019-10-11$8,800$2,673SL/GDS0000000007.000000000000$1,258$1,258
UNDERWATER DRONE2019-10-15$1,215$370SL/GDS0000000007.000000000000$174$174
VEHICLE2020-10-05$14,648$3,296SL/GDS0000000005.000000000000$1,099$1,099
1979 BOAT PEARSON 3232021-02-24$4,700$235SL/GDS0000000010.000000000000$470$470
AUTEL EVO2 PRO DRONE2022-01-25$1,738SL/GDS0000000007.000000000000$124$124
CONTROLLER FOR AUTEL DRONE2022-04-15$1,199SL/GDS0000000007.000000000000$86$86
GENERATOR2022-06-27$1,059SL/GDS0000000007.000000000000$76$76
DISENTANGLEMENT POLES2022-08-11$1,391SL/GDS0000000007.000000000000$99$99
DIVING EQUIPMENT2022-08-24$724SL/GDS0000000007.000000000000$52$52
DIVE GEAR2022-08-29$1,024SL/GDS0000000007.000000000000$73$73
UNDERWATER CAMERA2022-09-01$3,535SL/GDS0000000007.000000000000$252$252
LAPTOP2022-09-06$567SL/GDS0000000005.000000000000$57$57
SATELLITE DISH AND EQUIPMENT2022-09-19$595SL/GDS0000000007.000000000000$42$42
DODGE RAM 25002022-06-21$70,060SL/GDS0000000005.000000000000$7,006$7,006
TRUCK TOPPER RAM 25002022-06-29$5,958SL/GDS0000000007.000000000000$425$425
HITCHS RAM 25002022-07-20$2,011SL/GDS0000000007.000000000000$144$144
2004 DODGE DAKOTA2022-09-23$4,438SL/GDS0000000005.000000000000$444$444
BRUNSWICK 7.5M VALIANT VESSEL2022-09-28$50,721SL/GDS0000000010.000000000000$2,536$2,536
TRANSMISSION SCHOCKS DAKOTA2022-10-11$4,030SL/GDS0000000005.000000000000$403$403
TINTING DODGE DAKOTA2022-11-25$438SL/GDS0000000005.000000000000$44$44

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetVEHICLEAssetDesc
Acquired2020-10AcquiredDt
How AcquiredPHowAcquiredTxt
Sold2022-06SoldDt

Purchaser Name PurchaserNameGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AIRPORT CHRYSLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Sales Price$14,648GrossSalesPriceAmt
Basis$14,648BasisAmt
Basis MethodFMVBasisMethodTxt
Total Net$4,395TotalNetAmt
Accumulated Depreciation$4,395AccumulatedDepreciationAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceElection to Use MACRS Straight Line Method - All Property Pursuant to IRC Section 168b3D, the TaxpayFormAndLineReferenceDesc
Medium ExplanationElection to Use MACRS Straight Line Method All Property Pursuant to IRC Section 168b)3)D) the Taxpayer elects to use the straight line method of depreciation in computing the deduction for all property placed in service during the current tax year.MediumExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (16 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
DRONE$1,300$674$626$626
AB INFLATABLE$8,800$3,931$4,869$4,869
UNDERWATER DRONE$1,215$544$671$671
AUTEL EVO2 PRO DRONE$1,738$124$1,614$1,614
CONTROLLER FOR AUTEL DRONE$1,199$86$1,113$1,113
GENERATOR$1,059$76$983$983
DISENTANGLEMENT POLES$1,391$99$1,292$1,292
DIVING EQUIPMENT$724$52$672$672
DIVE GEAR$1,024$73$951$951
UNDERWATER CAMERA$3,535$252$3,283$3,283
LAPTOP$567$57$510$510
SATELLITE DISH AND EQUIPMENT$595$42$553$553
TRUCK TOPPER RAM 2500$5,958$425$5,533$5,533
HITCHS RAM 2500$2,011$144$1,867$1,867
TRANSMISSION SCHOCKS DAKOTA$4,030$403$3,627$3,627
TINTING DODGE DAKOTA$438$44$394$394

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (5 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
VEHICLE$11,352
1979 BOAT PEARSON 323$4,465$3,995$3,995
DODGE RAM 2500$63,054$63,054
2004 DODGE DAKOTA$3,994$3,994
BRUNSWICK 7.5M VALIANT VESSEL$48,185$48,185

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescEqualization adjusted entryDesc
Amt$14,786Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ADVERTISING$3,070$3,070
BANK CHARGES FEES$2,572$2,572
EDUCATION$8,090$8,090
EQUIPMENT RENTAL$1,375$1,375
DUES AND SUBSCRIPTIONS$2,138$2,138
INSURANCE$3,613$3,613
MEALS$9,091$9,091
OFFICE$1,551$1,551
PARKING AND TOLLS$863$863
REPAIRS MAINTENACE$5,765$5,765
SHIPPING$16,832$16,832
SUBCONTRACTORS$678,348$678,348
SUPPLIES AND MATERIALS$265,609$265,609
VEHICLE$17,317$17,317

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BOEM CONTRACTING$954,567$954,567
CONTRACT INCOME$542,904$542,904
REWARDS CREDIT CARD$102$102
NET GAIN FROM SALE OF ASSET$4,395

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
EOY Book Value$17,052EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtAdjusted Net IncomeAdjustedNetIncomeAmt
LICENSES$859$859
PERMITS$108$108
STATE FRANCHISE TAX$61$61

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